Reviewing and posting vendor invoices, bank journals, accruals, and prepayments handled by the AP coordinator. Review VAT submissions. Update the monthly billing schedule tracker and ensure all supporting documentation is received, accurate, and saved. Analyse monthly revenue and posting entries for accrued expenses and deferred income. Provide analytical insights on client profitability, timesheet reports, and service levels. Update monthly Profit & Loss (P&L) files. Report on monthly P&L, balance sheet, and breakdown details in SAP. Candidate Requirements
Strong data analysis skills (Excel, Power BI). Proven ability to build solid relationships with managers and colleagues in remote and distributed environments. Professional qualification, such as a bachelor's degree in a related field. Experience working within a matrix-structured organisation. Strong numeracy, attention to detail, and excellent administrative skills. Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity, and inclusion.
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